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Expense types 'Engineering Services' expenses

'Engineering Services' Description

Engineering services including labor and expenses incurred by the consultant included in the negotiated contract price

Vendor Amount
CH2M HILL ENGINEERS INC $0.00
AECOM $0.00
ULRICH BLUE PRINT $21.84
TETRA TECH INC (ACH) $990.00
CAROLLO ENGINEERING $1,004.60
LT ENVIRONMENTAL INC $1,018.00
BIOHABITATS $1,057.50
ICONERGY LTD $1,120.00
AECOM INC $1,371.24
INTERSTATES CONSTRUCTION SERVI $1,550.00
INTERWEST CONSULTUNG GROUP - A $1,704.75
BANNER CONCRETE $1,712.00
FELSBURG HOLT & ULLEVIG INC $2,401.90
CAPSTONE PLANNING & CONTROL IN $5,202.29
LITHOS ENGINEERING $5,917.10
BATH INC $18,435.90
C S U CASHIER'S OFFICE $19,190.00
INTERWEST CONSULTING GROUP $24,393.51
HYDRO CONSTRUCTION CO INC (WIR $33,140.00
NORTHERN ENGINEERING SERVICES $34,351.64
DITESCO LLC $36,283.40
AYRES ASSOCIATES INC $51,692.50
ANDERSON CONSULTING ENGINEERS $193,669.93
CITY OF FORT COLLINS MISCELLAN $259,476.80
ICON ENGINEERING INC $271,645.26
CH2M HILL INC $1,304,394.17
Total: $ 2,271,744.33